Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2024-03-31
Property, Plant & Equipment
2,346 GBP2024-03-31
1,523 GBP2023-03-31
Debtors
1,000 GBP2024-03-31
3,425 GBP2023-03-31
Current assets - Investments
37,376 GBP2024-03-31
159,153 GBP2023-03-31
Cash at bank and in hand
160,932 GBP2024-03-31
51,465 GBP2023-03-31
Current Assets
199,308 GBP2024-03-31
214,043 GBP2023-03-31
Creditors
Amounts falling due within one year
19,991 GBP2024-03-31
34,855 GBP2023-03-31
Net Current Assets/Liabilities
179,317 GBP2024-03-31
179,188 GBP2023-03-31
Total Assets Less Current Liabilities
181,663 GBP2024-03-31
180,711 GBP2023-03-31
Net Assets/Liabilities
181,217 GBP2024-03-31
180,711 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,117 GBP2024-03-31
180,611 GBP2023-03-31
Equity
181,217 GBP2024-03-31
180,711 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
34,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,522 GBP2024-03-31
4,522 GBP2023-03-31
Office equipment
10,878 GBP2024-03-31
9,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,400 GBP2024-03-31
13,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,999 GBP2024-03-31
3,826 GBP2023-03-31
Office equipment
9,055 GBP2024-03-31
8,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,054 GBP2024-03-31
12,178 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-04-01 ~ 2024-03-31
Office equipment
703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
523 GBP2024-03-31
696 GBP2023-03-31
Office equipment
1,823 GBP2024-03-31
827 GBP2023-03-31
Trade Debtors/Trade Receivables
2,425 GBP2023-03-31
Other Debtors
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,307 GBP2024-03-31
10,422 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
480 GBP2024-03-31
144 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,204 GBP2024-03-31
24,289 GBP2023-03-31